Main characteristics
- Location
- Newbury, Berkshire
- Company
- Page Personnel
- Salary
- £40000 - £47000/annum Study and Hybrid working
- Employment type
- Permanent
- Category
- Accounting / Financial / Insurance
Job summary
Finance Analyst is needed to continue the development of reporting and to assist Commercial Finance and the wider business. The purpose of this role is to maintain processes and procedures, ensure compliance across the business and to assist the Commercial Finance Analyst with regular monthly deliverables.Client Details
This business is a leading company within the FMCG retail sector and has seen a significant development of their brand both nationally and internationally since 2019.
They have a parent company with subsidiaries in over 30 countries and the Newbury location is a well known employer in the area.
They are easy to get to via public transport as well as having parking on site as well. They operate on a hybrid basis and would also offer any aspiring candidate a generous benefits package including study support as well.
Description
For this role based on the clients Newbury site your role will include the following aspects:
Flash reporting
Budget and forecast management
Commercial and margin reporting and analysis
Ad hoc reporting and business analysis
Weeklies and margin tracker update
Regular maintenance of commercial performance reports.
Monthly updates for actuals and full year forecast.
Preparation of monthly presentations for Lead Team.
Forecast consolidation and key link with Supply Chain to measure forecast accuracy.
Development of new reports
Support commercial and marketing teams with ad-hoc requests.
Build relationships with Commercial, Marketing and Supply Chain.Profile
Ideally the successful candidate will be someone who has had exposure to a commercial setting previously and has been able to support the decision making process through detailed breakdown of actuals and variance, management of budgets and forecasts as well as a strong attention to detail within a month end setting.
Job Offer
On offer for the Finance Analyst is:
25 days' holiday +1 day for your birthday (plus bank holidays)
Study Support
Hybrid working
Development and progression within a commercial setting
Enhanced Pension
Generous Bonus
Enhanced Maternity Leave
Benefits: Study and Hybrid working
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